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Former Member
Aug 22, 2011 at 10:02 AM




1. I have done the configrations (T510 and T7INA9) for Eligibility of RAPS to bring it into IT589 but when i check in IT589 no wage type is coming.

I am not able to found the node in PM-PA-payoll data for Individual reimbursementrs.Kindly let me know the path and how to do it.

2.I have eligibility defined in 4 dummy WT ( 7000-Total eligibility,7001-medical,7002-conveyance,7003-meal Coupan) and paid in 4 (6000,6001,6003,6004)Wage types for claims .I want a report what is eligibility, what is claimed , what is balance amount and the remaining Amount is paid in another wage type at March

Can we do in Standard method or Do i need to create A custom report

And Waht about paying remaining amount in march (PCR or Through Reports it will update IT for paying remaining WT)

Edited by: HRSAP2011 on Aug 22, 2011 12:57 PM